Max Co., Ltd. (TYO:6454)
4,465.00
-40.00 (-0.89%)
May 20, 2025, 3:30 PM JST
Max Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 91,839 | 86,638 | 84,316 | 73,958 | 64,029 | Upgrade
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Revenue Growth (YoY) | 6.00% | 2.75% | 14.01% | 15.51% | -8.10% | Upgrade
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Cost of Revenue | 47,938 | 46,781 | 48,187 | 42,569 | 36,704 | Upgrade
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Gross Profit | 43,901 | 39,857 | 36,129 | 31,389 | 27,325 | Upgrade
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Selling, General & Admin | 28,137 | 25,990 | 25,070 | 22,779 | 19,854 | Upgrade
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Other Operating Expenses | 321 | 58 | 10 | 94 | 9 | Upgrade
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Operating Expenses | 29,753 | 27,256 | 26,203 | 23,889 | 20,639 | Upgrade
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Operating Income | 14,148 | 12,601 | 9,926 | 7,500 | 6,686 | Upgrade
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Interest Expense | -25 | -35 | -41 | -57 | -42 | Upgrade
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Interest & Investment Income | 507 | 380 | 254 | 198 | 178 | Upgrade
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Currency Exchange Gain (Loss) | - | 673 | 244 | 486 | -94 | Upgrade
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Other Non Operating Income (Expenses) | 175 | 97 | 127 | 155 | 98 | Upgrade
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EBT Excluding Unusual Items | 14,805 | 13,716 | 10,510 | 8,282 | 6,826 | Upgrade
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Gain (Loss) on Sale of Investments | 483 | 69 | -9 | - | 29 | Upgrade
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Gain (Loss) on Sale of Assets | 1 | 1 | 33 | 3 | - | Upgrade
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Asset Writedown | -83 | -61 | -233 | -36 | -16 | Upgrade
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Other Unusual Items | - | -27 | -2 | - | 193 | Upgrade
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Pretax Income | 15,206 | 13,698 | 10,299 | 8,249 | 7,032 | Upgrade
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Income Tax Expense | 3,976 | 3,262 | 2,675 | 2,164 | 1,887 | Upgrade
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Earnings From Continuing Operations | 11,230 | 10,436 | 7,624 | 6,085 | 5,145 | Upgrade
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Minority Interest in Earnings | -5 | -1 | -5 | 5 | 8 | Upgrade
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Net Income | 11,225 | 10,435 | 7,619 | 6,090 | 5,153 | Upgrade
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Net Income to Common | 11,225 | 10,435 | 7,619 | 6,090 | 5,153 | Upgrade
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Net Income Growth | 7.57% | 36.96% | 25.11% | 18.18% | -6.48% | Upgrade
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Shares Outstanding (Basic) | 46 | 47 | 47 | 47 | 49 | Upgrade
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Shares Outstanding (Diluted) | 46 | 47 | 47 | 47 | 49 | Upgrade
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Shares Change (YoY) | -0.99% | -0.88% | -0.28% | -2.61% | -0.41% | Upgrade
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EPS (Basic) | 241.79 | 222.55 | 161.07 | 128.38 | 105.80 | Upgrade
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EPS (Diluted) | 241.79 | 222.55 | 161.07 | 128.38 | 105.80 | Upgrade
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EPS Growth | 8.64% | 38.17% | 25.46% | 21.35% | -6.09% | Upgrade
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Free Cash Flow | 11,879 | 9,412 | 4,861 | 1,469 | 3,855 | Upgrade
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Free Cash Flow Per Share | 255.88 | 200.73 | 102.76 | 30.97 | 79.15 | Upgrade
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Dividend Per Share | 114.000 | 101.000 | 78.000 | 64.000 | 48.000 | Upgrade
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Dividend Growth | 12.87% | 29.49% | 21.88% | 33.33% | 4.35% | Upgrade
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Gross Margin | 47.80% | 46.00% | 42.85% | 42.44% | 42.68% | Upgrade
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Operating Margin | 15.40% | 14.54% | 11.77% | 10.14% | 10.44% | Upgrade
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Profit Margin | 12.22% | 12.04% | 9.04% | 8.23% | 8.05% | Upgrade
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Free Cash Flow Margin | 12.93% | 10.86% | 5.76% | 1.99% | 6.02% | Upgrade
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EBITDA | 17,457 | 15,655 | 12,948 | 10,311 | 9,208 | Upgrade
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EBITDA Margin | 19.01% | 18.07% | 15.36% | 13.94% | 14.38% | Upgrade
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D&A For EBITDA | 3,309 | 3,054 | 3,022 | 2,811 | 2,522 | Upgrade
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EBIT | 14,148 | 12,601 | 9,926 | 7,500 | 6,686 | Upgrade
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EBIT Margin | 15.40% | 14.54% | 11.77% | 10.14% | 10.44% | Upgrade
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Effective Tax Rate | 26.15% | 23.81% | 25.97% | 26.23% | 26.83% | Upgrade
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Advertising Expenses | 1,679 | 1,511 | 1,415 | 1,299 | 1,171 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.